2024-08-01T17:19:31-04:00 2023-06-30 411710454 MYSLAJEK KEMP & SPENCER LTD 1000 SHELARD PARKWAY 6TH FLOOR ST LOUIS PARK MN 55426 990 2022-07-01 411472507 LAKE HARRIET COMMUNITY CHILD CARE LAKE 9522080977 4113 W 54TH STREET EDINA MN 554241432 MEREDITH LACOUNT EXECUTIVE DIRECTOR 6129262283 2024-02-06 true false MATTHEW K LIND CPA P01072458 9525444147 2024-02-06 2022 2024-08-08 14:25:15Z LHCCC MEREDITH LACOUNT 4113 W 54TH STREET EDINA MN 554241432 761532 false X WWW.LHCCC.ORG X 2003 MN LAKE HARRIET COMMUNITY CHILDCARE'S MISSION IS TO PROVIDE HIGH QUALITY CHILDCARE THAT IS AFFORDABLE AND ATTAINABLE FOR ALL. 7 7 18 0 298285 212609 573535 548923 -14835 168 0 871988 746697 0 0 497870 525470 0 5254 138464 198156 636334 723626 235654 23071 501257 616789 65819 158280 435438 458509 X LAKE HARRIET COMMUNITY CHILDCARE'S MISSION IS TO PROVIDE HIGH QUALITY CHILDCARE THAT IS AFFORDABLE AND ATTAINABLE FOR ALL. AS WELL, WE BELIEVE IN CREATING A WORK ENVIRONMENT THAT TRULY VALUES TEACHERS AND THEIR DEDICATION TO CHILDREN. LHCC STRIVES TO PROVIDE A STABLE, TRUSTWORTHY, AND KIND PLACE FOR YOUR CHILD TO LEARN AND EXPLORE. false false 606633 548923 LAKE HARRIET COMMUNITY CHILD CARE IS A MINNESOTA NON-PROFIT, NAEYC (NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN) ACCREDITED CHILDCARE CENTER TO PROVIDE QUALITY CHILD CARE TO THE CHILDREN ENROLLED, BEING SENSITIVE TO CULTURAL DIVERSITY AND DIFFERENT ETHNIC BACKGROUNDS. THE ORGANIZATION BELIEVES THAT EACH CHILD NEEDS TO DEVELOP A STRONG CONCEPT OF SELF-WORTH. THEREFORE, TO HELP A CHILD TO BECOME AWARE OF ITS FULL POTENTIAL, THE ORGANIZATION HAS DEVELOPED A ROBUST EDUCATIONAL PROGRAM THAT ENCOURAGES CHILDREN, FROM SIX WEEKS TO SCHOOL AGE, TO BE CREATIVE, EXPLORE THEIR SURROUNDINGS, AND LEARN BY THEIR TRIAL AND ERROR. THE ORGANIZATION STRIVES TO ACHIEVE ITS GOAL BY MAINTAINING A LOW TEACHER TO CHILD RATIO AND ENCOURAGING FAMILIES TO BE INVOLVED IN THE TEACHING PROCESS BY WORKING WITH THE ORGANIZATION'S STAFF AS THEY STRIVE TO PROVIDE THE BEST CARE FOR THEIR CHILDREN. APPROXIMATELY 40 KIDS ARE ENROLLED IN LHCCC PROGRAMS. 606633 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 false 18 false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false true true false MN X X JORDAN SEEBACH 9522080977 4113 W 54TH STREET EDINA MN 554241432 MEREDITH LACOUNT EXECUTIVE DI 40.00 X 73016 0 6180 SARAH AVERBECK BOARD CHAIR 2.00 X X 0 0 0 JORDAN SEEBACH BOARD TREASU 2.00 X X 0 0 0 EMILY ROSTAD DIRECTOR 2.00 X 0 0 0 MATT GIUDICE DIRECTOR 2.00 X 0 0 0 SANDY HEIDEMANN DIRECTOR 2.00 X 0 0 0 KELSEY ROHDE DIRECTOR 2.00 X 0 0 0 DEB JAMES DIRECTOR 2.00 X 0 0 0 73016 6180 false false false 97953 114656 212609 CHILDCARE SERVICE FEES 624410 548923 548923 548923 14835 -14835 -14835 -14835 746697 534088 76016 66134 9122 760 375375 326576 45045 3754 39188 34094 4703 391 34891 30355 4187 349 5930 5930 15057 15057 4625 4625 7871 3936 3935 50849 44239 6610 492 492 3339 3339 35997 31317 4680 10536 9166 1370 FOOD & NUTRITION 23120 23120 PROGRAM SUPPLIES 15540 15540 LICENSES & FEES 9964 9964 BAD DEBT 6205 6205 8631 7567 1064 723626 606633 111739 5254 397581 331437 14647 6990 575 1649 238362 40157 88454 198205 78508 501257 616789 453 23320 39718 30388 25648 104572 65819 158280 X 435438 458509 435438 458509 501257 616789 X 23071 X false true X true X 2415 11455 83712 298285 212609 608476 696573 648989 611214 573535 548923 3079234 698988 660444 694926 871820 761532 3687710 3687710 900 855 117 168 2040 699888 661299 695043 871988 761532 3689750 0.99940 0.99890 0.00000 0.00000 X PART III, LINE 12 OTHER 2,040 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156429 29224 127205 37740 10933 26807 44193 44193 198205 OPERATING LEASE ASSET 73508 SECURITY DEPOSIT 5000 78508 LT PORTION OF OPERATING LEASE LIAB. 58277 ACCRUED PAYROLL 20447 CURRENT PORTION OF OPERATING LEASE 16414 CURRENT PORTION OF N/P 9434 104572 X 761532 14835 14835 746697 746697 738461 14835 14835 723626 723626 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2020. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED. SCHEDULE D, PAGE 4, PART XI, LINE 2D ASSET DISPOSALS 14,835 SCHEDULE D, PAGE 4, PART XII, LINE 2D ASSET DISPOSALS 14,835 FORM 990 - ORGANIZATION'S MISSION LAKE HARRIET COMMUNITY CHILDCARE'S MISSION IS TO PROVIDE HIGH QUALITY CHILDCARE THAT IS AFFORDABLE AND ATTAINABLE FOR ALL. AS WELL, WE BELIEVE IN CREATING A WORK ENVIRONMENT THAT TRULY VALUES TEACHERS AND THEIR DEDICATION TO CHILDREN. LHCC STRIVES TO PROVIDE A STABLE, TRUSTWORTHY, AND KIND PLACE FOR YOUR CHILD TO LEARN AND EXPLORE. FORM 990, PAGE 2, PART III, LINE 4A LAKE HARRIET COMMUNITY CHILD CARE IS A MINNESOTA NON-PROFIT, NAEYC (NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN) ACCREDITED CHILDCARE CENTER TO PROVIDE QUALITY CHILD CARE TO THE CHILDREN ENROLLED, BEING SENSITIVE TO CULTURAL DIVERSITY AND DIFFERENT ETHNIC BACKGROUNDS. THE ORGANIZATION BELIEVES THAT EACH CHILD NEEDS TO DEVELOP A STRONG CONCEPT OF SELF-WORTH. THEREFORE, TO HELP A CHILD TO BECOME AWARE OF ITS FULL POTENTIAL, THE ORGANIZATION HAS DEVELOPED A ROBUST EDUCATIONAL PROGRAM THAT ENCOURAGES CHILDREN, FROM SIX WEEKS TO SCHOOL AGE, TO BE CREATIVE, EXPLORE THEIR SURROUNDINGS, AND LEARN BY THEIR TRIAL AND ERROR. THE ORGANIZATION STRIVES TO ACHIEVE ITS GOAL BY MAINTAINING A LOW TEACHER TO CHILD RATIO AND ENCOURAGING FAMILIES TO BE INVOLVED IN THE TEACHING PROCESS BY WORKING WITH THE ORGANIZATION'S STAFF AS THEY STRIVE TO PROVIDE THE BEST CARE FOR THEIR CHILDREN. APPROXIMATELY 40 KIDS ARE ENROLLED IN LHCCC PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERIVCE. THE BOARD OF DIRECTORS HAS THE OPPORTUNITY TO PROVIDE INPUT AND CLARIFICATIONS TO RESPONSES FOUND WITHIN THE ANNUAL FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEWS MINNESOTA DEPARTMENT OF HUMAN SERVICES LICENSING REQUIREMENTS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR COMPENSATION ON AN ANNUAL BASIS BASED ON PUBLICALLY AVAILABLE GEOGRAPHICAL INFORMATION FOR ORGANIZATIONS OF THE SAME SIZE AND SERVICE. FORM 990, PAGE 6, PART VI, LINE 15B NOT APPLICABLE AT THIS TIME. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ASSET DISPOSALS 14,835 ASSET DISPOSALS -14,835